Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_161123APB_FTO_746753
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-012-003/12
(KARMA) 		3401014000NRG24161120231378478 16/11/2023 PHULMANI DEVI 3401014WL081878 PHULMANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9000198648 FULLMANI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/325
(KARMA) 		3401014000NRG24161120231378486 16/11/2023 CHINTA DEVI 3401014WL081879 CHINTA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9000198650 CHINTA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-012-003/351
(KARMA) 		3401014000NRG24161120231378480 16/11/2023 SUNITA DEVI 3401014WL081878 SUNITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9000198649 SUNITA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-012-003/72
(KARMA) 		3401014000NRG24161120231378488 16/11/2023 LALITA DEVI 3401014WL081879 LALITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9000198647 MRS LALITA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-012-003/355
(KARMA) 		3401014000NRG24161120231378487 16/11/2023 PARVATIY DEVI 3401014WL081879 PARVATIY DEVI 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9000198652 PARVATIY DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 ORMANJHI JH-01-014-012-003/3505
(KARMA) 		3401014000NRG24161120231378479 16/11/2023 ANJU DEVI 3401014WL081878 ANJU DEVI 00415 SBIN0015933 1368 1368 Processed 01/01/2024 9000198651 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_161123APB_FTO_746753 Bank of Baroda BARB0IRBAXX IRBA 1368
2 ORMANJHI JH3401014012_161123APB_FTO_746753 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
3 ORMANJHI JH3401014012_161123APB_FTO_746753 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
4 ORMANJHI JH3401014012_161123APB_FTO_746753 State Bank of India SBIN0015933 NEORI 1368

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